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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRC 1100 MAX29700

Total:$5,323.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX40534 n/a Electrical 1101 07/02/2014 Paid $441.84
DOM 1100 MAX40534 n/a Electrical 1141 07/02/2014 Paid $68.93
DOM 1100 MAX40534 n/a Electrical 1161 07/02/2014 Paid $173.08
DOM 1100 MAX40534 n/a Electrical 1171 07/02/2014 Paid $270.30
DOM 1100 MAX40534 n/a Electrical 181 07/02/2014 Paid $438.94
DOM 1100 MAX40534 n/a Electrical 1111 07/02/2014 Paid $137.97
DOM 1100 MAX40534 n/a Electrical 1151 07/02/2014 Paid $35.14
DOM 1100 MAX40534 n/a Electrical 111 07/02/2014 Paid $216.25
DOM 1100 MAX40534 n/a Electrical 191 07/02/2014 Paid $345.67
DOM 1100 MAX40534 n/a Electrical 141 07/02/2014 Paid $240.58
DOM 1100 MAX40534 n/a Electrical 151 07/02/2014 Paid $250.03
DOM 1100 MAX40534 n/a Electrical 1201 07/02/2014 Paid $68.93
DOM 1100 MAX40534 n/a Electrical 161 07/02/2014 Paid $494.66
DOM 1100 MAX40534 n/a Electrical 121 07/02/2014 Paid $283.81
DOM 1100 MAX40534 n/a Electrical 171 07/02/2014 Paid $412.68
DOM 1100 MAX40534 n/a Electrical 1131 07/02/2014 Paid $109.74
DOM 1100 MAX40534 n/a Electrical 131 07/02/2014 Paid $135.48
DOM 1100 MAX40534 n/a Electrical 1121 07/02/2014 Paid $438.94
DOM 1100 MAX40534 n/a Electrical 1191 07/02/2014 Paid $152.71
DOM 1100 MAX40534 n/a Electrical 1181 07/02/2014 Paid $608.19
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